v3.25.1
Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Convertible Preferred Stock
Previously Reported
Series A Redeemable
Convertible Preferred Stock
Previously Reported
Series B
Convertible Preferred Stock
Previously Reported
Series C
Convertible Preferred Stock
Previously Reported
Series D
Convertible Preferred Stock
Previously Reported
Series E
Convertible Preferred Stock
Previously Reported
Series F
Convertible Preferred Stock
Previously Reported
Convertible Preferred Stock
Series A Redeemable
Convertible Preferred Stock
Series B
Convertible Preferred Stock
Series C
Convertible Preferred Stock
Series D
Convertible Preferred Stock
Series E
Convertible Preferred Stock
Series F
Convertible Preferred Stock
Common Stock
Previously Reported
Common Stock
Treasury Stock
Previously Reported
Treasury Stock
Additional Paid-In Capital
Previously Reported
Additional Paid-In Capital
Accumulated Deficit
Previously Reported
Accumulated Deficit
Total Abpro’s Stockholders’ Deficit
Previously Reported
Total Abpro’s Stockholders’ Deficit
Non- controlling Interest
Previously Reported
Non- controlling Interest
Previously Reported
Total
Balance at Dec. 31, 2022               $ 1,795 $ 1,401 $ 14,949 $ 17,622 $ 29,841 $ 9,991 $ 75,599   $ 2   $ (33)   $ 17,613   $ (97,165)   $ (79,583)   $ 549 $ (75,734) $ (79,034)
Balance (in Shares) at Dec. 31, 2022               3,938,098 1,281,402 4,101,409 2,679,397 6,756,246 1,136,049     19,304,647                        
Vesting of restricted stock units (in Shares)                                            
Vesting of restricted stock units (in Shares)                   76,683                        
Share-based compensation                       $ 2,305     $ 2,305     $ 2,305
Net loss                         (11,706)   (11,706)     (11,706)
Balance at Dec. 31, 2023               $ 1,795 $ 1,401 $ 14,949 $ 17,622 $ 29,841 $ 9,991 75,599   $ 2   $ (33)   19,918   (108,871)   (88,984)   549 (85,135) $ (88,435)
Balance (in Shares) at Dec. 31, 2023               3,938,098 1,281,402 4,101,409 2,679,397 6,756,246 1,136,049     19,381,330                        
Balance (in Shares)                                   (210,166)                   210,166
Vesting of restricted stock units (in Shares)                   19,173                        
Share-based compensation                       563     563     $ 563
Net loss                         636   636     636
Balance at Mar. 31, 2024               $ 1,795 $ 1,401 $ 14,949 $ 17,622 $ 29,841 $ 9,991 75,599   $ 2   $ (33)   20,481   (108,235)   (87,785)   549   (87,236)
Balance (in Shares) at Mar. 31, 2024               3,938,098 1,281,402 4,101,409 2,679,397 6,756,246 1,136,049     19,400,503                        
Balance at Dec. 31, 2023               $ 1,795 $ 1,401 $ 14,949 $ 17,622 $ 29,841 $ 9,991 75,599   $ 2   $ (33)   $ 19,918   $ (108,871)   $ (88,984)   $ 549 (85,135) $ (88,435)
Balance (in Shares) at Dec. 31, 2023               3,938,098 1,281,402 4,101,409 2,679,397 6,756,246 1,136,049     19,381,330                        
Vesting of restricted stock units (in Shares)                                          
Vesting of restricted stock units (in Shares)                   60,498                        
The Merger, net of transaction costs and acquired liabilities               $ (1,795) $ (1,401) $ (14,949) $ (17,622) $ (29,841) $ (9,991) (75,599)   $ 3   $ 33   $ 68,070     $ 68,106     $ 68,106
The Merger, net of transaction costs and acquired liabilities (in Shares)               (3,938,098) (1,281,402) (4,101,409) (2,679,397) (6,756,246) (1,136,049)     28,676,524   (773,167)                    
Issuance of common stock in the PIPE Financing, net of transaction costs of $863,474                       10,361     10,361     10,361
Issuance of common stock in the PIPE Financing, net of transaction costs of $863,474 (in Shares)                               3,400,253                        
SEPA commitment fee paid in shares                       327     327     327
SEPA commitment fee paid in shares (in Shares)                               297,160                        
Share-based compensation                       1,927     1,927     1,927
Net loss                           (7,232)   (7,232)     (7,232)
Balance at Dec. 31, 2024 $ 5 $ 5   $ 100,603 100,603 $ (116,103) (116,103) $ (15,495) (15,495) $ 549 549 $ (14,946) $ (14,946)
Balance (in Shares) at Dec. 31, 2024     51,815,765 51,815,765                        
Balance (in Shares)                                   (210,166)                    
Balance (in Shares)                                 (983,333) (210,166)                   983,333
Common stock issued for services                              
Common stock issued for services (in Shares)                               150,000                        
Warrants issued to related party lender                       714     714     $ 714
Vesting of restricted stock units (in Shares)                                                      
Share-based compensation                       308     308     $ 308
Net loss                         (3,887)   (3,887)     (3,887)
Balance at Mar. 31, 2025                 $ 5     $ 101,625   $ (119,990)   $ (18,360)   $ 549   $ (17,811)
Balance (in Shares) at Mar. 31, 2025                   51,965,765                        
Balance (in Shares)                                   (983,333)                   983,333